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PRB Meeting Date: 11/26/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
12/2/2024 9:58:28 AM | Chris Moore | (757) 469-6679 | 205 S 17th Ave, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SUNSET POINT - I-17/I-40 TI | INSTALL CCTV, DMS & RWIS | XM1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 17 | Yavapai | 251.0 | F051501C | 90.0 | 017-A(262)T |
16. Original Program Budget: $3,951,000 | 17. Original Program Item #: 103296 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$3,951,000 | $2,149,000 (0%) | $6,100,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 3901 Item #:103296 (.) FY:0 FundSRC: Desc: | $ 1007 Item #:79025 (.) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 25 | 21a. Fiscal Year: | ||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 11/8/2025 | 23a. Bid Adv Date: | 1/24/2025 |
25. DESCRIPTION OF REQUEST |
Increase budget, change project limits, change quarter. |
26. JUSTIFICATION |
This project will install Dynamic Message Signs(DMS), Closed-Circuit Television (CCTV), Wrong Way Driving (WWD), and Road Weather Information System (RWIS) devices on I-17. Increase in unit costs and additional WWD cameras resulted in the cost increase. Change Project Limits to: MP 252.78 to MP 337.81, and decrease Project Length to 85.03 miles. Request to move scheduled advertisement to FY25 Q3. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Schedule. CHANGE PROJECT LIMITS | Item(s) Approved. Subject to PPAC Approval. |
PRB Meeting Date: 10/29/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
10/29/2024 9:42:54 AM | Chris Moore | (757) 469-6679 | 205 S 17th Ave, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SUNSET POINT - I-17/I-40 TI | INSTALL CCTV, DMS & RWIS | XM1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 17 | Yavapai | 251.0 | F051501C | 90.0 | 017-A(262)T |
16. Original Program Budget: $3,951,000 | 17. Original Program Item #: 103296 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$3,951,000 | $1,462,000 (0%) | $5,413,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 3901 Item #:103296 (.) FY:0 FundSRC: Desc: | $ 300 Item #:79025 (.) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 25 | 21a. Fiscal Year: | ||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 11/8/2025 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget, change project limits. |
26. JUSTIFICATION |
This project will install Dynamic Message Signs(DMS), Closed-Circuit Television (CCTV), Wrong Way Driving (WWD), and Road Weather Information System (RWIS) devices on I-17. Increase in unit costs and additional WWD cameras resulted in the cost increase. Change Project Limits to: MP 252.78 to MP 337.81, and decrease Project Length to 85.03 miles. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
CHANGE PROJECT LIMITS | Request Withdrawn. |
PRB Meeting Date: 10/22/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
10/25/2024 9:38:10 AM | Chris Moore | (757) 469-6679 | 205 S 17th Ave, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SUNSET POINT - I-17/I-40 TI | INSTALL CCTV, DMS & RWIS | XM1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 17 | Yavapai | 251.0 | F051501C | 90.0 | 017-A(262)T |
16. Original Program Budget: $3,951,000 | 17. Original Program Item #: 103296 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$3,951,000 | $1,462,000 (0%) | $5,413,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 3901 Item #:103296 (.) FY:0 FundSRC: Desc: | $ 300 Item #:79025 (.) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 25 | 21a. Fiscal Year: | ||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 11/8/2025 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget, change project limits. |
26. JUSTIFICATION |
This project will install Dynamic Message Signs(DMS), Closed-Circuit Television (CCTV), Wrong Way Driving (WWD), and Road Weather Information System (RWIS) devices on I-17. Increase in unit costs and additional WWD cameras resulted in the cost increase. Change Project Limits to: MP 252.78 to MP 337.81, and decrease Project Limits to 85.03 miles. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Project Name/Location. | Request Withdrawn. |
PRB Meeting Date: 7/9/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
7/11/2024 9:47:18 AM | Chris Moore | (602) 712-2132 | 205 S 17th Ave, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SUNSET POINT - I-17/I-40 TI | INSTALL CCTV, DMS & RWIS | XM1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 17 | Coconino | 251 | F051501D | 90 | 017-A(262)T |
16. Original Program Budget: $457,000 | 17. Original Program Item #: 103296 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$457,000 | $21,000 (0%) | $478,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 375 Item #:79022 ( ) FY:0 FundSRC: Desc: | $ 21 Item #:79025 (.) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 21a. Fiscal Year: | |||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget. |
26. JUSTIFICATION |
Request budget increase to complete additional utility coordination, reviews by Central and Northcentral Districts, R/W coordination, and C&S reviews to complete the project. Staff $19k ICAP $2k |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. |
PRB Meeting Date: 2/27/2024 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
3/1/2024 10:21:09 AM | Chris Moore | (757) 469-6679 | 205 S 17th Ave, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SUNSET POINT - I-17/I-40 TI | INSTALL CCTV, DMS & RWIS | XM1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 17 | Yavapai | 251.0 | F051501C | 90.0 | 017-A(262)T |
16. Original Program Budget: $3,901,000 | 17. Original Program Item #: 103296 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$3,901,000 | $50,000 (0%) | $3,951,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 3901 Item #:103296 (.) FY:0 FundSRC: Desc: | $ -3901 Item #:79024 (.) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 24 | 21a. Fiscal Year: | 25 | |
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 5/17/2024 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Defer project to FY25. Increase Budget. |
26. JUSTIFICATION |
This project will install Dynamic Message Signs(DMS), Closed-Circuit Television (CCTV), Wrong Way Driving (WWD), and Road Weather Information System (RWIS) devices on I-17. Request to move scheduled advertisement to FY25 Q2. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in FY. | Item(s) Approved. Subject to PPAC Approval. |
PRB Meeting Date: 6/20/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/22/2023 9:11:16 AM | Chris Moore | (602) 712-2132 | 205 S 17th Ave, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SUNSET POINT - I-17/I-40 TI | INSTALL CCTV, DMS & RWIS | XM1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 17 | Coconino | 251 | F051501D | 90 | 017-A(262)T |
16. Original Program Budget: $375,000 | 17. Original Program Item #: 103296 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$375,000 | $82,000 (0%) | $457,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 375 Item #:79022 ( ) FY:0 FundSRC: Desc: | $ 82 Item #:72323 (.) FY:2023 FundSRC:. Desc:CONTINGENCY |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 21a. Fiscal Year: | |||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Change scope, increase budget. |
26. JUSTIFICATION |
Request budget increase to include connection of ten existing ITS devices to the broadband trunkline. Consultant $74k ICAP $8k |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Scope. | Item(s) Approved. |
PRB Meeting Date: 3/7/2023 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
3/9/2023 10:11:29 AM | Chris Moore | (757) 469-6679 | 205 S 17th Ave, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SUNSET POINT - I-17/I-40 TI | INSTALL CCTV, DMS & RWIS | XM1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 17 | Yavapai | 251.0 | F051501C | 90.0 | 017-A(262)T |
16. Original Program Budget: $0 | 17. Original Program Item #: 103296 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $3,901,000 (0%) | $3,901,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 3901 Item #:79024 (.) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 24 | 21a. Fiscal Year: | ||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 11/7/2023 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Establish new project, change project limits. |
26. JUSTIFICATION |
This project will install Dynamic Message Signs(DMS), Closed-Circuit Television (CCTV), Wrong Way Driving (WWD), and Road Weather Information System (RWIS) devices on I-17. ICAP is included in this request. Change Project Limits to: MP 262.00 to 325.00, and decrease Project Length to 63.00 miles. The design phase was initially established with a length of 90 miles. This change will be reflected in the Final FY24 - FY28 Five Year Program. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Establish a New Project. | Item(s) Approved. Subject to PPAC Approval. |
PRB Meeting Date: 4/26/2022 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
4/28/2022 2:09:15 PM | Chris Moore | (602) 712-2132 | 205 S 17th Ave, , |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
SUNSET POINT - I-17/I-40 TI | INSTALL CCTV, DMS & RWIS | XM1P | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Flagstaff | 17 | Coconino | 251 | F051501D | 90 |
16. Original Program Budget: $0 | 17. Original Program Item #: 103296 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$0 | $375,000 (0%) | $375,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 375 Item #:79022 (.) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 21a. Fiscal Year: | |||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Establish new project. |
26. JUSTIFICATION |
This project will design two DMS, six CCTV devices, five WWD, and 1 RWIS devices on I-17 from Sunset Point to I-17/I-40 TI to improve traffic management. Staff $63k Consultant $276k ICAP $36k |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Establish a New Project. | Item(s) Approved. Subject to PPAC Approval. |
Arizona Department of Transportation |